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 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,320 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,472 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,350 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 16,420 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,120 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 11,359 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:30 AM. |