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 | 07/11/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 118 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:28 PM. |