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 | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 97,954 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 29,747 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 240,259 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 34,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 417 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 95,200 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:47 AM. |