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 | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 72,683 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 27,317 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/56 | Expenditures | 72,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:31 PM. |