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 | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,130 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 64,250 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:31 AM. |