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 | 20/10/2019 | FFC/2019-20/P/42 | Expenditures | 14,730 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/44 | Expenditures | 14,930 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/46 | Expenditures | 25,227 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 16,502 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/49 | Expenditures | 25,314 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/50 | Expenditures | 16,275 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:45 AM. |