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 | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/43 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/44 | Expenditures | 25,350 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/46 | Expenditures | 69,750 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/47 | Expenditures | 100,239 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,050 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 12,700 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:59 AM. |