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 | 05/07/2019 | FFC/2019-20/P/43 | Expenditures | 18,404 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/45 | Expenditures | 19,186 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/46 | Expenditures | 32,785 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/47 | Expenditures | 18,311 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/48 | Expenditures | 18,051 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:09 AM. |