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/13 | Expenditures | 62,812 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,302 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,328 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,986 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 137,500 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 199,826 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:10 AM. |