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 | 08/10/2019 | FFC/2019-20/P/22 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:07 PM. |