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 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 119,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 66,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 136,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 100,350 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 169,800 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 81,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 74,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 76,350 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 155,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:56 PM. |