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 | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/45 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/46 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/47 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,010 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/55 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/57 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:07 PM. |