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 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 73,670 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 14,376 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/31 | Expenditures | 78,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:10 AM. |