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 | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,092 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 66,400 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,900 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:05 AM. |