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/26 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 57,750 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 28,900 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 165,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 74,550 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:49 AM. |