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 | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 41,250 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 79,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 51,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:21 PM. |