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 | 19/09/2019 | FFC/2019-20/P/32 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/33 | Expenditures | 24,966 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,470 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:37 PM. |