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 | 15/11/2019 | FFC/2019-20/P/85 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/86 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/87 | Expenditures | 45,250 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/89 | Expenditures | 223,800 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/90 | Expenditures | 19,992 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/92 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/94 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/95 | Expenditures | 61,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/96 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/97 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:30 PM. |