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 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 146,107 | 01/08/2019 | FFC/2019-20/C/3 | 49,462 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,922 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 49,462 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,970 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,448 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,890 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,980 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:05 PM. |