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 | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 19,754 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,032 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,402 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 73,803 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,236 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 21,749 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 163,958 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,825 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,450 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/38 | Expenditures | 27,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:21 PM. |