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 | 13/12/2019 | FFC/2019-20/P/85 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/86 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/87 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/88 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/96 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/98 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:35 PM. |