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 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 123,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 123,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 43,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 43,200 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 730,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 50,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 33,682 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 56,300 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:46 PM. |