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 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 56,130 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 54,645 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 54,645 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 350,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:47 AM. |