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 | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/35 | Expenditures | 16,614 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/36 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/39 | Expenditures | 12,746 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:46 AM. |