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 | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,289 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:27 AM. |