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 | 19/10/2019 | FFC/2019-20/P/78 | Expenditures | 48,300 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/79 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/80 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/81 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/83 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/84 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/86 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/87 | Expenditures | 1,056 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/88 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/89 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:37 AM. |