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/4 | Expenditures | 94,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 22,473 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 124,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,122 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,339 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 69,690 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:38 AM. |