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 | 04/08/2019 | FFC/2019-20/P/19 | Expenditures | 132,600 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 499 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 38,948 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 85,316 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 191,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:58 AM. |