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 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 73,100 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,380 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 91,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 34,859 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:52 PM. |