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 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 29,320 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 48,300 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 29,124 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 25,240 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,370 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:50 PM. |