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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 86,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 51,750 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,195 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,150 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:28 PM. |