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 | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 34,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 54,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/40 | Expenditures | 14,022 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/41 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:32 PM. |