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/10 | Expenditures | 11,857 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,640 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 69,144 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 83,067 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:54 PM. |