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/14 | Expenditures | 21,525 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 164,625 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 197,477 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,864 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 73,433 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 71,680 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,113 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 159,137 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 69,006 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,575 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 131 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:39 PM. |