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 | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,120 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 66,231 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 108,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 74,514 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,760 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 103,488 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:21 PM. |