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 | 02/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 61,380 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,608 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 14,550 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:31 PM. |