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 | 06/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,245 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,320 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,101 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:30 AM. |