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 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 128,030 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 365,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 410,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 240,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 327,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:10 AM. |