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 | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,586 | 19/08/2019 | FFC/2019-20/C/2 | 215,000 | |||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 48,498 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,080 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,560 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 26,068 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 187,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:59 AM. |