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 | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,300 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,997 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 45,521 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 44,280 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 36,343 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 48,674 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 17,395 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:14 PM. |