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/11 | Expenditures | 38,380 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 61,698 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 94,440 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 38,200 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 126,657 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 37,300 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,600 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,360 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 94,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:29 PM. |