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/12 | Expenditures | 133,642 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 235,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,394 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 57,282 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,142 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 60,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:55 PM. |