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 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,135 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 38,135 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,980 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,690 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 177 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 63,360 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,480 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:47 AM. |