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 | 02/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 58,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 33,180 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:42 AM. |