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/17 | Expenditures | 41,082 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,910 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,536 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,723 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,924 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,975 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:29 AM. |