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 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,024 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 73,741 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:01 PM. |