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 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,160 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 35,210 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,750 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 61,250 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:32 AM. |