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/50 | Expenditures | 100 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 91,739 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 51,260 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/58 | Expenditures | 24,360 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 37,480 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 24,969 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 28,350 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 20,673 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:15 AM. |