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 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 84,297 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 56,344 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,180 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 60,500 | ||||||||||
Select activity nature | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 550,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,157 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:43 AM. |