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 | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 258,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/17 | Expenditures | 117,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/20 | Expenditures | 108,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:45 PM. |