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 | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 96,720 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,988 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,760 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:11 PM. |