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 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,638 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,638 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,638 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,456 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,184 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,232 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 97,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:00 PM. |