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/8 | Expenditures | 81,840 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 115,640 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,290 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,960 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,690 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,580 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,140 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,980 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 43,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:22 PM. |