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 | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 210,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 74,046 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,998 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 53,874 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/34 | Expenditures | 78,262 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 122,517 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 34,007 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:45 AM. |