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 | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 31,737 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 7,663 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 13,661 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,440 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:00 PM. |