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 | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 130,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 81,250 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 36,700 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 32,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:12 PM. |