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 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 124,800 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 73,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:00 PM. |