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 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 249,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 120,303 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 26,607 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 31,081 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 45,103 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,936 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:39 AM. |