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 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,240 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 174,423 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 76,552 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,240 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 67,756 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:27 AM. |