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 | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,331 | 22/08/2019 | FFC/2019-20/C/1 | 67,172 | |||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,768 | 22/08/2019 | FFC/2019-20/C/2 | 27,008 | |||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 40,053 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 138,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,232 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,008 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,884 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 60,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:00 AM. |