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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,460 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,460 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,333 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,424 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,451 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,976 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:03 AM. |