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 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 72,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,430.75 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 67,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 53,057.75 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:35 PM. |