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/64 | Expenditures | 25,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,950 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:14 AM. |