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 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,523 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 39,319 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,753 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 104,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:23 PM. |