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 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 109,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 120,600 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,970 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:08 PM. |