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 | 12/08/2019 | FFC/2019-20/P/25 | Expenditures | 54,180 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/26 | Expenditures | 54,180 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 54,180 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 54,180 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,300 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:08 PM. |