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 | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 43,050 | 15/05/2019 | FFC/2019-20/C/3 | 36,925 | |||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/23 | Expenditures | 36,925 | 15/05/2019 | FFC/2019-20/C/4 | 43,050 | |||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/17 | Expenditures | 70,933.6 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/21 | Expenditures | 41,004.5 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,541 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 55,356 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 32,178 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/22 | Expenditures | 13,673.2 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:55 PM. |