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 | 09/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 3,070 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,510 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/84 | Expenditures | 3,642 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/86 | Expenditures | 7,130 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/87 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/88 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/89 | Expenditures | 8,580 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/90 | Expenditures | 8,270 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:49 AM. |