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/30 | Expenditures | 55,650 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 137,303 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 82,520 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 83,311 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 28,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:07 PM. |