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 | 02/09/2019 | FFC/2019-20/P/45 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/48 | Expenditures | 28,600 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/53 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/55 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:46 AM. |