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 | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 80,500 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 26,754 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:22 AM. |