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 | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 95,155 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 75,074 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,080 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 44,400 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,451 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:39 PM. |