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 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,250 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:34 PM. |