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 | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 93,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 24,800 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 57,781 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 12,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 48,850 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 4,890 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:55 PM. |