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 | 10,850 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 88,914 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,865 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,425 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,194 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 74,401 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,895 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,875 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:13 AM. |