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 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,299 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 540 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 56,100 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:53 AM. |