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 | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 18,090 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,846 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 7,540 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,350 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:53 PM. |