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 | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 60,317 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 58,650 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 52,905 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 51,060 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/51 | Expenditures | 45,885 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/52 | Expenditures | 47,062 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/53 | Expenditures | 15,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/54 | Expenditures | 19,425 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/55 | Expenditures | 16,590 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:31 AM. |