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 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/4 | Expenditures | 58,690 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,450 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,260 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 157,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,750 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:40 PM. |