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 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,520 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 40,950 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:13:47 AM. |