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 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 63,300 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,510 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 62,400 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 24,510 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 65,550 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 22,710 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 40,200 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 16,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:30 AM. |