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 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 21,657 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 88,067 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:26 AM. |