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 | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 138,810 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 195,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 229,500 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:59 PM. |