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 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,177 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,005 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,743 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,504 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 16,590 | ||||||||||
Select activity nature | 16/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 5,382 | ||||||||||
Select activity nature | 16/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 1,590 | ||||||||||
Select activity nature | 16/08/2019 | 3SFC/2019-20/P/21 | Expenditures | 12,952 | ||||||||||
Select activity nature | 16/08/2019 | 3SFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2019 | VMJS/2019-20/P/7 | Expenditures | 192,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:36 PM. |