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 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 216,746 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,678 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,676 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 246,185 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 211,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:01 PM. |