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 | 26/09/2019 | FFC/2019-20/P/70 | Expenditures | 12,030 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/71 | Expenditures | 12,030 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/72 | Expenditures | 45,641 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/73 | Expenditures | 6,516 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/74 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/76 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/77 | Expenditures | 25,369 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/78 | Expenditures | 5,337 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/79 | Expenditures | 76,713 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/80 | Expenditures | 57,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:14 PM. |