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/6 | Expenditures | 188,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,670 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 178,350 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:44 PM. |