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 | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 176,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 163,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,390 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,130 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 432,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 434,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:55 PM. |