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 | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 33,032 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 34,384 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 93,360 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,305 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 74,025 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 71,192 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:29 AM. |