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 | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 55,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 82,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:45 PM. |