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 | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/5 | Expenditures | 51,920 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/6 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:19 AM. |