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 | 03/11/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/42 | Expenditures | 11,300 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:17 PM. |