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 | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 82,499.63 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,860 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 56,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 37,630 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,228 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:51 AM. |