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 | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,730 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 106,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 201,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,380 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,380 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 104,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:34 PM. |