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 | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/75 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/77 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/79 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/82 | Expenditures | 21,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/83 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/84 | Expenditures | 233,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:41 PM. |