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 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 150,281 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 56,338 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 72,589 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,520 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:15 AM. |