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 | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 136,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 97,650 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 53,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:58 AM. |