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 | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 113,280 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 113,999 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,453 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,625 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 51,250 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,840 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,838 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:56 AM. |