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 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 71,560 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 79,963 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,086 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:47 AM. |