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 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 96,349 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,236 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 22,804 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 129,206 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 308,928 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 366,486 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:11 PM. |