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/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 248,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 248,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 248,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/59 | Expenditures | 135,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:30 AM. |