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 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 207,636 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 41,220 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 23,385 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 35,535 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 182,943 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 119,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:00 PM. |