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 | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 23,100 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 39,600 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/48 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:14 AM. |