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 | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,605 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:25 AM. |