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 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 94,461 | 29/11/2019 | FFC/2019-20/C/2 | 28,326 | |||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 105,539 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 152,880 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 55,062 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,452 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,678 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 28,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:41 PM. |