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 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 52,608 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 64,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,070 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,651 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:38 PM. |