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/6 | Expenditures | 31,718 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,757 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,560 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,395 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 61,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 175,234 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,192 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,597 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:24 PM. |