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 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:16 PM. |