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 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 41,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:59 AM. |