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 | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 36,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 48,887 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,392 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 51,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 44,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 69,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:45 AM. |