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/79 | Expenditures | 22,656 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/81 | Expenditures | 24,921 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/82 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/83 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/84 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/85 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/87 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/89 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:36 AM. |