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 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 98,380 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 248,844 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 184,160 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 242,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,182 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:43 PM. |