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 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 58,080 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 42,356 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,680 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 67,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,615 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,024 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:57 AM. |