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 | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 110,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/78 | Expenditures | 68,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/82 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:47 PM. |