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 | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 34,380 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 45,532 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:55 AM. |