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 | 26/07/2019 | FFC/2019-20/P/45 | Expenditures | 76,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/46 | Expenditures | 71,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/51 | Expenditures | 110,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/53 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/55 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:04 AM. |