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 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,651 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,609 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 80,039 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 107,878 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 21,410 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,920 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 52,660 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,015.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:41 AM. |