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 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 45,720 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,697 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 148,114 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,300 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 84,578 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:13:53 PM. |