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 | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,200 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 60,770 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 71,682 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 42,247 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:49 PM. |