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 | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 37,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:09 PM. |