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 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:37 AM. |