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 | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,772 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,114 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 90,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:39 AM. |