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 | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 21,810 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 91,685 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 31,310 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 62,289 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 155,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:13 AM. |