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 | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,450 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 110,880 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,890 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 34,152 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 24,840 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:45 AM. |