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 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 153,216 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 383,686 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 15,750 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,446 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 14,890 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 123,043 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 64,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:42 AM. |