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 | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,890 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/17 | Expenditures | 637 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,674 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 41,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:16 AM. |