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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 27,767 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:20 AM. |