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 | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 74,786 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,200 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 65,211 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 93,301 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:00 PM. |