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/28 | Expenditures | 16,019 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,753 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 161,540 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 267,750 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,285 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 21,548 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,340 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:13 AM. |