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 | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 47,904 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,468 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 38,729 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,980 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 39,920 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 29,940 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 19,960 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 19,980 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:18 PM. |