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 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,520 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 377,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 69,143 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 164,351 | ||||||||||
Select activity nature | 31/12/2019 | SFCC/2019-20/P/1 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:58 PM. |