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/42 | Expenditures | 253,770 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,450 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 138,324 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 290,283 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 296,306 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,758 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:47 PM. |