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 | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/26 | Expenditures | 14,130 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:44 PM. |