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 | 13/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,970 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,075 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,215 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 7,730 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:39 PM. |