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 | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 46,770 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 68,700 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 233,750 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 217,050 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 216,047 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 137,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 89,562 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 88,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:41 AM. |