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 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 580 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:46 AM. |