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 | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,472 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,384 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 66,505 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 249,484 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,870 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:07 PM. |