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 | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 142,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/39 | Expenditures | 142,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/40 | Expenditures | 142,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/41 | Expenditures | 142,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 256,535 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 411,113 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 479,514 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 154,212 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/46 | Expenditures | 105,217 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/47 | Expenditures | 226,541 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:27 AM. |