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 | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 73,518 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 94,400 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/17 | Expenditures | 113,280 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 101,240 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,976 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 117,320 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:16 AM. |