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 | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 168,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 432,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:16 PM. |