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 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 34,944 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:27 PM. |