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 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,240 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 21,440 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 123,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 66,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 144,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:56 PM. |