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 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,526 | 31/12/2019 | SURCHARGE/2019-20/C/3 | 100,000 | |||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,506 | ||||||||||
Select activity nature | 27/12/2019 | SURCHARGE/2019-20/P/15 | Expenditures | 109,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:06 AM. |