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 | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 76,250 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 88,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 380 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 380 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 380 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:50 PM. |