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 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 67,919 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,834 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 160,720 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 31,654 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,292 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:09 PM. |