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 | 02/12/2019 | FFC/2019-20/P/90 | Expenditures | 11,734 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,450 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 54,468 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,970 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/91 | Expenditures | 27,995 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/92 | Expenditures | 100,406 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/93 | Expenditures | 24,014 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/94 | Expenditures | 86,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:57 AM. |