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 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 52,799 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:00 PM. |