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 | 09/10/2019 | FFC/2019-20/P/97 | Expenditures | 8,850 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/100 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/101 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/102 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/103 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/104 | Expenditures | 12,950 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/105 | Expenditures | 52,050 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/98 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/99 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:09 AM. |