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 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,096 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 352 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:07 PM. |