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 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 95,425 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 95,425 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 95,372 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 95,372 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 95,535 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 95,343 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 97,424 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 61,612 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 60,820 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 60,820 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 60,820 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 60,820 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:58 AM. |