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 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,258 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,950 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,193 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,980 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,662 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,320 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,875 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 170,987 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:55 PM. |