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 | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,770 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,640 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 33,300 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 50,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,650 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:34 PM. |