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/28 | Expenditures | 198,452 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 144,027 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 36,414 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,640 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:23 PM. |