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 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 85,547 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 106,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 191,760 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 165,897 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 68,835 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 194,700 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 95,336 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,752 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 32,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:46 AM. |