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 | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 59,045 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 59,045 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/15 | Expenditures | 51,448 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,102 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/47 | Expenditures | 29,207 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,080 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/29 | Expenditures | 59,045 | ||||||||||
Select activity nature | 16/06/2019 | SFCV/2019-20/P/3 | Expenditures | 66,849 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 57,041 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/42 | Expenditures | 54,434 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/30 | Expenditures | 59,045 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:42 PM. |