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 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 4,104 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,680 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 134,181 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,100 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 169,058 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 38,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,600 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,788 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,615 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,141 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:35 PM. |