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 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 115,595 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 92,374 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,588 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,720 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 71,454 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,520 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:43 AM. |