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/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 97,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:08 PM. |