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 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 232,966 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,829 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 138,819 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 124,590 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/7 | Expenditures | 102,136 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 104,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:08 PM. |