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 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,116 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:40 AM. |