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 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 36,750 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,840 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 133,011 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 21,196 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,840 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 130,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:55 PM. |