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 | 17/09/2019 | FFC/2019-20/P/100 | Expenditures | 33,076 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/101 | Expenditures | 29,978 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/102 | Expenditures | 27,575 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/99 | Expenditures | 31,360 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/104 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/105 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/106 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/107 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:58 PM. |