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 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,293 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,029 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,498 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,775 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,979 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 80,075 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,994 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 41,671 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,630 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:45 PM. |