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 | 06/05/2019 | FFC/2019-20/P/35 | Expenditures | 75,600 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/36 | Expenditures | 61,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/39 | Expenditures | 15,800 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:27 PM. |