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 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | 27/08/2019 | 4THSFC/2019-20/C/3 | 38,320 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,320 | ||||||||||
Select activity nature | 27/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,560 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 25,040 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:58 PM. |