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/3 | Expenditures | 7,300 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 18,556 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,125 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,820 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 13,548 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:30 AM. |