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 | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 45,644 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 37,821 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,716 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 72,400 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,924 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 38,058 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 4,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:09 PM. |