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 | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,978 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:48 PM. |