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/25 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,910 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,450 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,111 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,788 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,312 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 27,720 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,196 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,685 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:13 AM. |