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 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 119,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 102,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 151,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 50,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 26,175 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:13 AM. |