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 | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 43,350 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/63 | Expenditures | 56,875 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/65 | Expenditures | 33,750 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/66 | Expenditures | 67,335 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/68 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/70 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/71 | Expenditures | 99,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:30 PM. |