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 | 03/06/2019 | FFC/2019-20/P/63 | Expenditures | 56,529 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,350 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 17,150 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,024 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 80,712 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/35 | Expenditures | 14,163 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/52 | Expenditures | 13,650 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,696 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:52 AM. |