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 | 13/11/2019 | FFC/2019-20/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/61 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/65 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/67 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/68 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/71 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:53 PM. |