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 | 08/11/2019 | FFC/2019-20/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/63 | Expenditures | 94,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 198,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/66 | Expenditures | 89,100 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/69 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:40 PM. |