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 | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,452 | 22/12/2019 | FFC/2019-20/C/1 | 10,452 | |||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,980 | 22/12/2019 | FFC/2019-20/C/3 | 17,980 | |||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,226 | 24/12/2019 | FFC/2019-20/C/4 | 1,500 | |||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,815 | 24/12/2019 | FFC/2019-20/C/5 | 311,524 | |||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 105,330 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:43 PM. |