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 | 07/11/2019 | FFC/2019-20/P/101 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/96 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/98 | Expenditures | 3,735 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/99 | Expenditures | 3,735 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/102 | Expenditures | 37,970 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/103 | Expenditures | 22,534 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/104 | Expenditures | 33,813 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/105 | Expenditures | 24,177 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/106 | Expenditures | 9,580 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/107 | Expenditures | 16,995 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/108 | Expenditures | 4,320 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/109 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:50 AM. |