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 | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 43,250 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,941 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:20:44 PM. |