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/17 | Expenditures | 95,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 167,500 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 145,964 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 278,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 72,536 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 285,792 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 193,688 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 232,478 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 79,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:16 PM. |