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 | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,972 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:12 AM. |