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 | 12/11/2019 | FFC/2019-20/P/72 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/73 | Expenditures | 350,827 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/74 | Expenditures | 106,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/75 | Expenditures | 102,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/76 | Expenditures | 128,470 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 37,978 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/79 | Expenditures | 39,403 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/80 | Expenditures | 30,780 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/81 | Expenditures | 6,050 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/82 | Expenditures | 10,895 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/83 | Expenditures | 10,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:51 AM. |