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/11 | Expenditures | 81,249 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,737 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 851 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 36,428 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,334 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 97,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:11 AM. |