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 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 297,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 86,850 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 133,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,326 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 536,750 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,300 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 346,500 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 275,800 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,300 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:14 AM. |