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 | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:13 PM. |