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 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 126,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 129,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,060 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:02 AM. |