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 | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,095 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 45,484 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 150,448 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 130,372 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 225,672 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 195,585 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 68,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:51 AM. |