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 | 12/10/2019 | FFC/2019-20/P/126 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/127 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/128 | Expenditures | 87,100 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/129 | Expenditures | 24,480 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/130 | Expenditures | 20,825 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/131 | Expenditures | 21,240 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/132 | Expenditures | 29,754 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/134 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/135 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/137 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:28 PM. |