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 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,552 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 64,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 610,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 42,200 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 294,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,098 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:19 AM. |