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 | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 51,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,300 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 52,570 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 170,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:50 AM. |