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 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,012 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,814 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:16 AM. |