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 | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 733,937 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 288,841 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 469,521 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 210,911 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/20 | Expenditures | 283,754 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 20/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,850 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 143,960 | ||||||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,528 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:31 PM. |