Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 68,560 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,750 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:00 AM. |