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 | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 43,087 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 43,087 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 39,596 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,120 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,480 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:24 PM. |