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/16 | Expenditures | 817 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,560 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 145,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 178,000 | ||||||||||
Select activity nature | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 3,061,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:43 PM. |