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 | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 112,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 107,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 72,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 105,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 94,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:34 PM. |