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 | 02/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,976 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/79 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 36,720 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/90 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:50 PM. |