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 | 01/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/74 | Expenditures | 11,578 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/75 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/50 | Expenditures | 13,423 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/51 | Expenditures | 8,510 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/52 | Expenditures | 12,085 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/76 | Expenditures | 10,374 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,310 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/53 | Expenditures | 8,510 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 23,996 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 60,949 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:54 PM. |