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 | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 240,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 43,920 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:31 PM. |