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 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 61,366 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 143,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 178,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 138,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 65,400 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 64,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 73,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,650 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 77,640 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 70,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:40 PM. |