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 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,396 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,283 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 99,120 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,008 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 13,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:03 PM. |