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 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 152,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 56,280 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:17 AM. |