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 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,384 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 68,687 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,109 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,250 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,352 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,103 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,814 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,196 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,565 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:25 PM. |