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 | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 234,960 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,240 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 272,480 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 355,599 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 41,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 503,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 620,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,325 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 198,386 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 193,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:35 PM. |