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 | 10/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 57,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:10 PM. |