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 | 02/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/58 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/61 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/62 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/64 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:58 PM. |