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 | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,009 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,632 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 50,976 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 25,275 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,648 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 121,658 | ||||||||||
Select activity nature | 13/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29,216 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:25 AM. |