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 | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 205 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/39 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:27 PM. |