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 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,201 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,708 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 53,239 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 64,830 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:25 AM. |