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 | 02/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,450 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:32 AM. |