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 | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,750 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,650 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:12 PM. |