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 | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 103,250 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,690 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 550 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 101,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:50 PM. |