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 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 47,999 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 43,500 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/18 | Expenditures | 58,500 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/19 | Expenditures | 60,059 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/22 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:58 AM. |