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 | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 147,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 133,105 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 43,640 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 29,370 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/83 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:22 PM. |