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/1 | Expenditures | 1,211 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 2,159 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,443 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,616 | ||||||||||
Select activity nature | 25/12/2019 | SFCC/2019-20/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,514 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,054 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:52 PM. |