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 | 05/01/2020 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/122 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/123 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/124 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/125 | Expenditures | 22,750 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/126 | Expenditures | 22,750 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/127 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/128 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/130 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/131 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:56 AM. |