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 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 17,210 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,650 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,970 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:41 PM. |