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 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 133,920 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 35,690 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 197,111 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 64,669 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 50,237 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 43,596 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,510 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 22,064 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:26 PM. |