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 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 146,947 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 167,280 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 59,314 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 159,331 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 237,647 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 158,354 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 95,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:29 AM. |