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 | 16/10/2019 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/79 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/82 | Expenditures | 230,037 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/83 | Expenditures | 107,446 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/84 | Expenditures | 58,666 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/85 | Expenditures | 230,037 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/86 | Expenditures | 54,446 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/87 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/88 | Expenditures | 58,666 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/89 | Expenditures | 70,240 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/90 | Expenditures | 70,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:33 AM. |