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 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,720 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 58,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:13 PM. |