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 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 35,065 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 35,345 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,719 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,852 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 122,097 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 36,593 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,550 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 69,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:15 PM. |