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 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 104,727 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,581 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,540 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,832 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:55 AM. |