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 | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,786 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 83,940 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,429 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,526 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,525 | ||||||||||
Select activity nature | 21/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 13,760 | ||||||||||
Select activity nature | 21/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:06 AM. |