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 | 10/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 309,800 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 29,250 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 166,914 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/1 | Expenditures | 19,110 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 53,920 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,195 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 78,984 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 138,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:38 PM. |