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 | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 53,578 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 63,965 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,962 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 126,378 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:05 AM. |