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 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,015 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,490 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,900 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 97,527 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,375 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,625 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,860 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,340 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:50 AM. |