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 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,560 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,621 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:07 AM. |