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 | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 54,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 49,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:18 PM. |