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 | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,822 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,863 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,372 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,310 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,425 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,764 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,764 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:55 AM. |