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 | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 16,300 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/53 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/54 | Expenditures | 17,472 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/57 | Expenditures | 32,396 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,990 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:46 PM. |