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 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,325 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,495 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 23,805 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 17,470 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,573 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 68,315 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 31,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:46 PM. |