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/120 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/121 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/122 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/123 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/124 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/126 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/127 | Expenditures | 252,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/128 | Expenditures | 126,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/130 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:54 AM. |