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 | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 61,861 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/77 | Expenditures | 185,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 18,704 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/55 | Expenditures | 40,669 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/59 | Expenditures | 81,550 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/70 | Expenditures | 85,043 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/71 | Expenditures | 77,934 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/72 | Expenditures | 37,037 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/73 | Expenditures | 79,226 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/74 | Expenditures | 108,123 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:03 AM. |