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 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,519 | 16/07/2019 | FFC/2019-20/C/2 | 204,410 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,662 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,673 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,214 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 69,918 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 72,028 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:13 AM. |