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 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,726 | 20/08/2019 | FFC/2019-20/C/4 | 31,640 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 52,854 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 94,164 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,765 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,640 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,988 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 27 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:36 PM. |