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/43 | Expenditures | 47,300 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 49,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 49,860 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:12 AM. |