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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 113,850 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 23,722 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 30,452 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 21,320 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 29,832 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 113,850 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 25,696 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 22,840 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 236 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,954 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:55 PM. |