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/10 | Expenditures | 5,181 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 33,252 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,003 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 82,250 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 11,910 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,818 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,985 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:00 PM. |