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 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 520,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 223,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:30 AM. |