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 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,847 | 20/08/2019 | FFC/2019-20/C/2 | 200,000 | |||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,408 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 249,635 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,470 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,633 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 39,760 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:10 AM. |