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 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 11,502 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,979 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,202 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,041 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,290 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 125,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:25 AM. |