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 | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:48 AM. |