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 | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 190,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 180,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:57 PM. |