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 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 112,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 90,986 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,560 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 137,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 87,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:22 AM. |