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 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,750 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,960 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:07 PM. |