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/100 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/101 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 102,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/103 | Expenditures | 3,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/104 | Expenditures | 4,910 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/111 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/112 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:38 AM. |