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 | 20/12/2019 | FFC/2019-20/P/150 | Expenditures | 20,560 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/151 | Expenditures | 21,019 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/152 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/153 | Expenditures | 13,115 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/154 | Expenditures | 12,770 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/155 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/156 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/157 | Expenditures | 10,560 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/159 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:27 AM. |