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 | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/68 | Expenditures | 99,424 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 35,900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 52,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:49 AM. |