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 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 11,445 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 50,838 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 25,300 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,774 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:54 PM. |