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 | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 34,900 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,040 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,914 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,778 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,310 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,470 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:19 AM. |