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/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,810 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:49 AM. |