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 | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,125 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 4,576 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:43 AM. |