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 | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 46,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 46,250 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/25 | Expenditures | 31,603 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 26,410 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 21,005 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 28,970 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 42,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 31,900 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 83,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:25 AM. |