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 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,159 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 79,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:09 AM. |