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/22 | Expenditures | 47,790 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 16,868 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,141 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,505 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 83,386 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:24 PM. |