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 | 13/07/2019 | FFC/2019-20/P/44 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/46 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/47 | Expenditures | 43,680 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 10,015 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 9,570 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/50 | Expenditures | 12,401 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/51 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/55 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:26 PM. |