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 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,623 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,644 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,860 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 125,701 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,005 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 41,132 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:50 AM. |