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 | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 13,400 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 28,320 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/16 | Expenditures | 49,970 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 54,563 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 58,174 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 54,587 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 56,050 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:43 PM. |