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 | 01/11/2019 | FFC/2019-20/P/88 | Expenditures | 31,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/89 | Expenditures | 31,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/90 | Expenditures | 31,800 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 83,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 248,750 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/92 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:45 PM. |