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 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 62,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,268 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 64,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,160 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 63,020 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:52 PM. |