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 | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 45,592 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 53,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 101,861 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 27,118 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,549 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,890 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,916 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:59 PM. |