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 | 02/12/2019 | FFC/2019-20/P/100 | Expenditures | 38,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/99 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/101 | Expenditures | 11,152 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/103 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/104 | Expenditures | 70,400 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/105 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/106 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/107 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/108 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:07 PM. |