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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 117,537 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,470 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,804 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,810 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,700 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 83,475 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 77,324 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,824 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,566 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,950 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 41,750 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,740 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:22 PM. |