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 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,630 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,650 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,975 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,475 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 498,284 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 487,216 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 405,238 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 383,635 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 235,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:10 AM. |