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 | 04/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,466 | 04/08/2019 | FFC/2019-20/C/9 | 18,466 | |||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,473 | 10/08/2019 | FFC/2019-20/C/10 | 40,824 | |||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,745 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,552 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/24 | Expenditures | 105,067 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 236 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/45 | Expenditures | 40,824 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/46 | Expenditures | 25,398 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/47 | Expenditures | 32,214 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/48 | Expenditures | 87,202 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/49 | Expenditures | 10,587 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:36 PM. |