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 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 246,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 93,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 73,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 186,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 164,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 242,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:37 PM. |