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 | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,127 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 41,133 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,895 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 9,352 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:13 PM. |