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 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 119,960 | 01/08/2019 | FFC/2019-20/C/6 | 99,900 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 59,346 | 02/08/2019 | FFC/2019-20/C/1 | 20,160 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 187,131 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 126,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 176,190 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 644,280 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,320 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:38 PM. |