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/10 | Expenditures | 59,210 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 44,604 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 59,875 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,527 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,823 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/13 | Expenditures | 95,007 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/14 | Expenditures | 94,792 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 142,954 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 33,969 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 102,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:00 AM. |