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/1 | Expenditures | 60,662 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 74,503 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 60,430 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 74,713 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,274 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,274 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:14 AM. |