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 | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 12,300 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 13,100 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 66,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/75 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:03 AM. |