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 | 20/10/2019 | FFC/2019-20/P/304 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/305 | Expenditures | 24,820 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/306 | Expenditures | 23,460 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/307 | Expenditures | 23,120 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/308 | Expenditures | 23,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/309 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/310 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/311 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/312 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/313 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:59 AM. |