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 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 68,229 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 56,402 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,110 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,210 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 134,895 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,410 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 91,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:38 AM. |