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 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,994 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,150 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:18:46 PM. |