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/1 | Expenditures | 375,943 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 485,761 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 184,396 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 474,314 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,884 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,673 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,914 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:33 PM. |