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 | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 34,492 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 122,164 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,824 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,364 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 35,788 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,832 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,280 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 47,138 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,092 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:01 PM. |