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 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,450 | 12/07/2019 | FFC/2019-20/C/4 | 18,060 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,225 | 24/07/2019 | FFC/2019-20/C/2 | 22,316 | |||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,865 | 29/07/2019 | FFC/2019-20/C/3 | 16,534 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,060 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 88.5 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,310 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,316 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 63,189 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 59,482 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:27 PM. |