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 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,616 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:36 AM. |