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 | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 181,220 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,808 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 54,523 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 44,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:09 PM. |