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 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 44,800 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 26,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 35,070 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 39,965 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 39,750 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:17 PM. |