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 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:50 PM. |