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 | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:40 PM. |