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/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 41,250 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 40,800 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 209,858 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:56 AM. |