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 | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/63 | Expenditures | 8,760 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/64 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/66 | Expenditures | 12,700 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/72 | Expenditures | 10,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/73 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:30 AM. |