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 | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 130,592 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,872 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 51,660 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:47 PM. |