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 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 204,360 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 74,427 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 189,002 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 193,992 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 142,311 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 87,320 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 117,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 62,110 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 92,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:11 PM. |