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 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 71,111 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 63,316 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 98,642 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 158,444 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 195,300 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 126,462 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,308 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 67,320 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:19 PM. |