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 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 68,197 | 22/05/2019 | FFC/2019-20/C/1 | 18,382 | |||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | 27/05/2019 | FFC/2019-20/C/2 | 25,088 | |||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,382 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,328 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 34,150 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 36,025 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:07 AM. |