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 | 08/11/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/68 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/70 | Expenditures | 21,200 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 49,815 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 64,180 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/76 | Expenditures | 61,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/77 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:07 PM. |