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 | 01/08/2019 | FFC/2019-20/P/81 | Expenditures | 25,242 | 01/08/2019 | FFC/2019-20/C/43 | 17,360 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/82 | Expenditures | 23,950 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/83 | Expenditures | 17,360 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/64 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/65 | Expenditures | 54,400 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/66 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:20 AM. |