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/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/41 | Expenditures | 240,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 247,200 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:00 PM. |