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 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,700 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:21 AM. |