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 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,520 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,538 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,377 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,807 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 17,519 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 39,718 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 353,567 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 109,729 | ||||||||||
Select activity nature | 04/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:47 AM. |