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 | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,000 | 31/12/2019 | FFC/2019-20/C/1 | 61,490 | |||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 496,690 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 167,758 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 419,977 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 120,340 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 322,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:00 PM. |