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 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,742 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,875 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,900 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 68,211 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,758 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 89,832 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:17 PM. |