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/30 | Expenditures | 180,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,452 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 65,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 79,850 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 39,250 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 141,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:01 PM. |