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 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 144,540 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,288 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,492 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:48 PM. |