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 | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 102,300 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 90,700 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 135,700 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 107,380 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 253,110 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:38 PM. |