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 | 11/10/2019 | FFC/2019-20/P/112 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/113 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/114 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/115 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/116 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/118 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/120 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/121 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/122 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:57 AM. |