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 | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 87,994 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 113,004 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 94,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:43 PM. |