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/63 | Expenditures | 19,635 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 17,555 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 75,200 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 77,983 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 72,380 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:49 AM. |