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 | 09/11/2019 | FFC/2019-20/P/32 | Expenditures | 36,400 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 301,100 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,480 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 10,961 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:07 PM. |