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 | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 260,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 283,500 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 386,400 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 379,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 306,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 369,697 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 54,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:55 PM. |