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 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,347 | 14/05/2019 | FFC/2019-20/C/1 | 13,908 | |||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,638 | 25/05/2019 | FFC/2019-20/C/3 | 19,740 | |||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,908 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,740 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/14 | Expenditures | 27,033 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/15 | Expenditures | 40,499 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 24,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:44 PM. |