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 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 71,356 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 105,851 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,662 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,672 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 51,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,290 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:41 PM. |