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 | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 53,219 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 42,178 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,457 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:22 PM. |