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 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 108,000 | 07/12/2019 | FFC/2019-20/C/1 | 293,000 | |||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 78,040 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,540 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:57 PM. |