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 | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 65,424 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/10 | Expenditures | 155,271 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,529 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,874 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 165,487 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,965 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 86,385 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,741 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 48,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:09 AM. |