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 | 14/12/2019 | FFC/2019-20/P/1 | Expenditures | 185,552 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 135,565 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 121,745 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/2 | Expenditures | 170,565 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 102,403 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 138,999 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 118,859 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 127,647 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 111,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:30 PM. |