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 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 75,269 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,992 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 22,664 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 70,251 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,969 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,068 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:00 AM. |