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 | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,743 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 119,542 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 60,637 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 37,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:38 AM. |