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/13 | Expenditures | 15,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 111,195 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,008 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,066 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,532 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,415 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:26 PM. |