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 | 18/11/2019 | FFC/2019-20/P/124 | Expenditures | 34,001 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/126 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/127 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/128 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/129 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:58 PM. |