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 | 09/10/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 54,350 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/62 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/63 | Expenditures | 19,110 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/64 | Expenditures | 47,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/65 | Expenditures | 43,700 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/66 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/67 | Expenditures | 900 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/68 | Expenditures | 24,921 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/69 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:50 AM. |