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 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 56,025 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 1,196 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 58,378 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 760 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 96,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:52 AM. |