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 | 01/12/2019 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 53,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/85 | Expenditures | 9,431 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/86 | Expenditures | 25,100 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/87 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/88 | Expenditures | 18,905 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:23 AM. |