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 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 194,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 118,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 72,499 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 167,977 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 119,100 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:35 PM. |