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/31 | Expenditures | 12,400 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 73,199 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 44,175 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/45 | Expenditures | 58,023 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 102,430 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 104,017 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 757,904 | ||||||||||
Select activity nature | 12/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 82,440 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/49 | Expenditures | 227,597 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/50 | Expenditures | 169,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/51 | Expenditures | 327,597 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/52 | Expenditures | 178,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:42 PM. |