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/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 140,010 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 185,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 73,343 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 43,293 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 115,440 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 115,317 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 65,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:54 PM. |