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/26 | Expenditures | 142,230 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 58,740 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 177,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,320 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 110,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/37 | Expenditures | 39,400 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/38 | Expenditures | 100,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:30 PM. |