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 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,424 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 164,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 135,147 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 100,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:09 AM. |