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 | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 53,480 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 31,083 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,014 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 62,191 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,770 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:53 PM. |