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 | 05/12/2019 | FFC/2019-20/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/105 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/106 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/107 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/108 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/109 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/112 | Expenditures | 38,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/114 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/115 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/116 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/117 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/118 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/119 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:10 AM. |