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 | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/68 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/69 | Expenditures | 62,700 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/70 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/72 | Expenditures | 45,700 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/73 | Expenditures | 99,072 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/75 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:17 PM. |