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/35 | Expenditures | 46,575 | 03/08/2019 | 4THSFC/2019-20/C/1 | 36,003 | |||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,675 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,415 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,588 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 99,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 70,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 74,625 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 12,818 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:26 PM. |