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 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 179,749 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 30,576 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,020 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,376 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,833 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,157 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,487 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,680 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:15 PM. |