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 | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 55,165 | ||||||||||
Select activity nature | 10/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,743 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,930 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,310 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,300 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 69,808 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,507 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:51 PM. |