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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 78,967 | 21/08/2019 | FFC/2019-20/C/2 | 63,644 | |||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,791 | 31/08/2019 | FFC/2019-20/C/3 | 62,600 | |||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,658 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,265 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,930 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,900 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:24 PM. |