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 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 132,030 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 39,120 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 54,014 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 52,957 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 34,268 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 30,400 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:28 PM. |