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 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 68,818 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 68,710 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 19,838 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 236 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,718 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 48,330 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:57 PM. |