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 | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 53.04 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 115,724 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,480 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,480 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 84,717 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,968 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 73,297 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 104,991 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 167,947 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 124,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:35 PM. |