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 | 4,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 138,296 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,101 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,630 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 197,664 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 224,357 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:13 PM. |