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 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,008 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 50,768 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:41 AM. |