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 | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,850 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 226,511 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:06 PM. |