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 | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 29,592 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/77 | Expenditures | 22,136 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/79 | Expenditures | 14,919 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/81 | Expenditures | 51,843 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/82 | Expenditures | 43,509 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/83 | Expenditures | 101,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/85 | Expenditures | 96,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:06 PM. |