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 | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 154,673 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,927 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/30 | Expenditures | 33,051 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,883 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 80,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 80,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 47,340 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 47,340 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 47,340 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:53 PM. |