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 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 74,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 156,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:40 AM. |