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 | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/44 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:28 AM. |