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/10 | Expenditures | 12,680 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,586 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,880 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,420 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 61,246 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,864 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,312 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,875 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:57 AM. |