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 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,108 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,108 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,310 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:07 PM. |