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 | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:16 PM. |