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 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 122,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,416 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,420 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 244,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,468 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 167,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:01 AM. |