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 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,193 | 19/08/2019 | FFC/2019-20/C/1 | 20,902 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,586 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 109,032 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,520 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,287 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,762 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 112,749 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:55 AM. |