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 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 45,454 | 13/08/2019 | FFC/2019-20/C/4 | 45,454 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 95,774 | 14/08/2019 | FFC/2019-20/C/5 | 32,608 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 98,190 | 14/08/2019 | FFC/2019-20/C/6 | 43,852 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 118,386 | 14/08/2019 | FFC/2019-20/C/7 | 41,668 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,608 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 95,688 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 97,550 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 43,852 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,668 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 84,233 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 86,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:36 PM. |