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 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,150 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 44,734 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 53,450 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 75,308 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 21,714 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,245 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/34 | Expenditures | 92,100 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 36,835 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,950 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 17,100 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:50 AM. |