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 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 76,950 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 33,750 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:39 PM. |