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/25 | Expenditures | 77,616 | 03/07/2019 | FFC/2019-20/C/5 | 77,616 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 86,000 | 10/07/2019 | FFC/2019-20/C/6 | 77,616 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 73,300 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 77,616 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 52,400 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 57,180 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:46 PM. |