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 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 101,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:17 PM. |