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 | 02/11/2019 | FFC/2019-20/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 190,110 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,050 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,390 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:09:54 AM. |