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 | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 167,428 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 36,511 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:11 AM. |