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 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 45,572 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,908 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 65,511 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 343,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 83,753 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/14 | Expenditures | 189,586 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 79,250 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 43,108 | ||||||||||
Select activity nature | 30/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 300,720 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:59 AM. |