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 | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 37,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 23,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/35 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/36 | Expenditures | 33,350 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 47,100 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 28,600 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:30 AM. |