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 | 26/12/2019 | FFC/2019-20/P/2 | Expenditures | 57,460 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 126,750 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 374,195 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 37,011 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 13,858 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,620 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 61,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:13 AM. |