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 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 65,251 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,050 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,491 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:19 PM. |