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/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,857 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 30,813 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,013 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:36 AM. |