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 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 35,450 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 58,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 389,226 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 107,290 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 286,057 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 281,961 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 47,850 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:58 AM. |