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 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,133 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,280 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,238 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 189,660 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,237 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,960 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:49 AM. |