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 | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/54 | Expenditures | 57,750 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/55 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/56 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:13 AM. |