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 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 43,660 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,460 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 116,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 79,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 90,090 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/35 | Expenditures | 58,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/36 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/37 | Expenditures | 39,720 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/38 | Expenditures | 24,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:51 PM. |