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 | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | 01/08/2019 | FFC/2019-20/C/5 | 183,501 | |||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,600 | 14/08/2019 | FFC/2019-20/C/6 | 122,886 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,996 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 103,997 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 58,564 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,952 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,314 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 104,532 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:58 PM. |