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 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 202,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 48,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 148,200 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 101,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:00 PM. |