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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 75,975 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 175,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:07 AM. |