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 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 68,390 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 11,448 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 12,897 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 2,131 | ||||||||||
Select activity nature | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 3,491 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:40 AM. |