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 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,650 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,294 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 204,800 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,336 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,336 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:53 PM. |