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/10 | Expenditures | 76,478 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,755 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 43,783 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 32,070 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:27 PM. |