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/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 253,460 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 253,750 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 37,700 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 75,400 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/15 | Expenditures | 9,869 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,222 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 522,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 75,400 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 75,400 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 75,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:17 AM. |