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 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,160 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,110 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 57,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,361 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:50 PM. |