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/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,300 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 14,496 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 92,011 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,564 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,693 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 55,300 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 61,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:15 AM. |