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 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 246,227 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,062 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,625 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 109,416 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 32,006 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 45,671 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:45 PM. |