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 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 17,336 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,450 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 193,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 120,600 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 122,600 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 104,448 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 107,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:39 AM. |