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 | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 124,994 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 129,992 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 149,998 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 32,993.5 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 126,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 126,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 25,650 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:08 PM. |