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 | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,700 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/28 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 46,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:31 AM. |