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 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 39,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 43,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:22 AM. |