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 | 25/11/2019 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/67 | Expenditures | 21,600 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/68 | Expenditures | 28,302 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/69 | Expenditures | 98,898 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/70 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/71 | Expenditures | 127,836 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/72 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/73 | Expenditures | 98,898 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:30 PM. |