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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,524 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,066 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,192 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,530 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/10 | Expenditures | 22,960 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,958 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,320 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,320 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,414 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 59,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:59 AM. |