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 | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,115 | 05/08/2019 | FFC/2019-20/C/5 | 40,660 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,660 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 121,852 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:53 PM. |