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 | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,550 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 31,335 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,830 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,990 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,990 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,647 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,990 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 11,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:27 PM. |