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 | 08/12/2019 | FFC/2019-20/P/174 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/175 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/176 | Expenditures | 2,955 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/177 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/178 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/181 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/182 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/183 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/184 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:56 AM. |