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/23 | Expenditures | 91,151 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,482 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 68,132 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 75,940 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 68,609 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,132 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:10 PM. |