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 | 07/11/2019 | FFC/2019-20/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/102 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/103 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/104 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/105 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:22 AM. |