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 | 06/09/2019 | FFC/2019-20/P/42 | Expenditures | 16,750 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 12,340 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:55 PM. |