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 | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 152,490 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118,882 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 45 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 84,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:42 AM. |