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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,840 | 09/08/2019 | FFC/2019-20/C/1 | 38,220 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,840 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 107,152 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 74,176 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:55 PM. |