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 | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 80,004 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 15,365 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/49 | Expenditures | 24,852 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/50 | Expenditures | 24,768 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/52 | Expenditures | 12,365 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:58 PM. |