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/59 | Expenditures | 165,500 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 34,300 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/61 | Expenditures | 80,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/62 | Expenditures | 92,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 95,140 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:35 AM. |