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 | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 275,145 | ||||||||||
Select activity nature | 27/12/2019 | UFP/2019-20/P/1 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:17 AM. |