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 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,350 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/47 | Expenditures | 17,200 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 102,687 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:47 AM. |