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 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 101,136 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 174,400 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 273,616 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 273,760 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 215,740 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 217,740 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:05 AM. |