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 | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 46,515 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/30 | Expenditures | 20,055 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,015 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 30,030 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 53,900 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:34 PM. |