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 | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 84,711 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 87,615 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:47:22 PM. |