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 | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/55 | Expenditures | 35,700 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/56 | Expenditures | 71,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:00 AM. |