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 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,750 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,840 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,993 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,250 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:11 AM. |