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 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,192 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:40 AM. |