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 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | 30/11/2019 | FFC/2019-20/C/2 | 1,044,535 | |||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 79,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 62,174 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,422 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 154,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,214 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 38,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:55 PM. |