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 | 09/09/2019 | FFC/2019-20/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/87 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/88 | Expenditures | 37,035 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/89 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/90 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/91 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/93 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:11 PM. |