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 | 14/12/2019 | FFC/2019-20/P/81 | Expenditures | 31,727 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/82 | Expenditures | 50,006 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/83 | Expenditures | 71,415 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/84 | Expenditures | 31,232 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/85 | Expenditures | 4,494 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 12,924 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:40 PM. |