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 | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,267 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 33,276 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 19,250 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:52 PM. |