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 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,920 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 69,597 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,454 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 83,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:29 PM. |