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 | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,765 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 45,946 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 52,031 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/22 | Expenditures | 31,010 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,848 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/24 | Expenditures | 57,546 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/26 | Expenditures | 31,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:29 PM. |