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 | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/19 | Expenditures | 93,987 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/22 | Expenditures | 30,579 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:37 AM. |