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/14 | Expenditures | 20,501 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 128,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 71,400 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,986 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 36,750 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/23 | Expenditures | 107,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:37 PM. |