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 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,970 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,350 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:27 PM. |