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 | 18/11/2019 | FFC/2019-20/P/1 | Expenditures | 32,928 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,980 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,250 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 62,380 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 58,125 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,410 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:41 AM. |