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 | 13/09/2019 | FFC/2019-20/P/46 | Expenditures | 32,399 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/47 | Expenditures | 58,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/48 | Expenditures | 51,660 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 10,725 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 38,499 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 43,210 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 10,725 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 43,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:46 PM. |