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 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,280 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 48,319 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 69,798 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,534 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,963 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,534 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 41,467 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 40,063 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 65,533 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:46 PM. |