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 | 14/11/2019 | FFC/2019-20/P/72 | Expenditures | 12,399 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/73 | Expenditures | 14,750 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/74 | Expenditures | 6,550 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/75 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 18,380 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/81 | Expenditures | 24,950 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/84 | Expenditures | 11,178 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/85 | Expenditures | 46,017 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/86 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:49 AM. |