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/10 | Expenditures | 63,550 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 154,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 51,500 | ||||||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/2 | Expenditures | 98,550 | ||||||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/3 | Expenditures | 13,900 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,717 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,750 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:49 PM. |