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 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,929 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,211 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 113,289 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 63,232 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 63,336 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 73,271 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,816 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,048 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,294 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:05 PM. |