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/5 | Expenditures | 3,625 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 94,703 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,670 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:45 PM. |