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 | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,790 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 18,790 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,790 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 21,875 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 14,115 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 16,050 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:54 PM. |