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 | 02/12/2019 | FFC/2019-20/P/72 | Expenditures | 30,378 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 44,820 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 14,850 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:14 AM. |