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 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 181,695 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 62,972 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 37,149 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 173,043 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 61,880 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 163,647 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 55,510 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,285 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,810 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 155,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:07 PM. |