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 | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:43 AM. |