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/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 117,502 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 180,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 123,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 136,196 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:02 PM. |