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 | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 106,590 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/86 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/88 | Expenditures | 7,010 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/91 | Expenditures | 70,080 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:06 AM. |