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 | 08/12/2019 | FFC/2019-20/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,900 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,345 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/68 | Expenditures | 14,740 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:47 PM. |