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 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,006 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 82,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 24,468 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 67,250 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,935 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,006 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:40 PM. |