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 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 13,300 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:12 PM. |