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/43 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,188 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,836 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 73,752 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:24:42 PM. |