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 | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,432 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,319 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,919 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,128 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,449 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,291 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,283 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:35 AM. |