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 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 37,532 | 10/06/2019 | 4THSFC/2019-20/C/1 | 384,205 | 10/06/2019 | 4THSFC/2019-20/J/2 | 682,806 | ||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,080 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,080 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,080 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 88.5 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 371,846 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,359 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:50 AM. |