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/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/41 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,317 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,170 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,560 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:04 PM. |