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 | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 89,087 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,258 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,258 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,258 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 3,556 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 140,010 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 12,140 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 11,417 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/45 | Expenditures | 100,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:30 AM. |