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 | 01/12/2019 | FFC/2019-20/P/78 | Expenditures | 135,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/79 | Expenditures | 135,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/80 | Expenditures | 36,980 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/81 | Expenditures | 188,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/82 | Expenditures | 186,400 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:39 PM. |