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 | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 11,300 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,100 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 48,970 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 49,371 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 46,610 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 49,678 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 47,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:06 AM. |