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 | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 19,550 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 49,450 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,450 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 44,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 48,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 48,925 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/42 | Expenditures | 98,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 25,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:21 PM. |