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 | 08/11/2019 | FFC/2019-20/P/89 | Expenditures | 58,750 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/90 | Expenditures | 26,260 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/91 | Expenditures | 26,520 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/92 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/93 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/94 | Expenditures | 28,600 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/96 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/100 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/98 | Expenditures | 2,112 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/99 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/101 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:57 AM. |