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 | 06/12/2019 | FFC/2019-20/P/253 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/254 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/255 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/256 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/257 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/258 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/259 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:34 PM. |