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 | 08/12/2019 | FFC/2019-20/P/100 | Expenditures | 22,048 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/104 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/105 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/107 | Expenditures | 5,810 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/108 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/99 | Expenditures | 51,610 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:07 PM. |