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 | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,112 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,112 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,005 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,680 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 171,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 76,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/40 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:06 PM. |