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 | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 22,752 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,841 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 63,012 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 210,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:00 AM. |