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 | 05/11/2019 | FFC/2019-20/P/45 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,950 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 8,800 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/48 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:10 PM. |