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 | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,510 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 51,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,350 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:52 PM. |