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 | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:27 PM. |