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 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,100 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,190 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 29,950 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 50,050 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:36 PM. |