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 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,600 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:28 PM. |