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 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,162 | 04/10/2019 | FFC/2019-20/C/3 | 198,000 | |||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 55,650 | 19/10/2019 | FFC/2019-20/C/2 | 45,000 | |||||||
Select activity nature | 02/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,240 | ||||||||||
Select activity nature | 02/10/2019 | OWN/2019-20/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 27,878 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,340 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,488 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 105,735 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,673 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 193,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:58 AM. |