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 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 143,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 82,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 114,000 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:27 AM. |