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/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 27,300 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,650 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 92,480 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,875 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:35 AM. |