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 | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 56,100 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 70,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,240 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:14 AM. |