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 | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,256 | 19/08/2019 | FFC/2019-20/C/1 | 15,420 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,794 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,635 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 29,848 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 220 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:42 AM. |