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/117 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/118 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/119 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/120 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/123 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/124 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:19 AM. |