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 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 22,100 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,680 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 11,508 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:48 AM. |