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/2 | Expenditures | 12,408 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 386,880 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 271,548 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 248,948 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,050 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:36 AM. |