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/1 | Expenditures | 249,190 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 245,775 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 240,502 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 246,003 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,961 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 249,362 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 245,920 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 224,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:23 PM. |