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 | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 44,246 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 67,320 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 33,264 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:41 PM. |