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 | 20/10/2019 | FFC/2019-20/P/104 | Expenditures | 5,670 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/105 | Expenditures | 6,850 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/106 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:42 AM. |