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 | 06/10/2019 | FFC/2019-20/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/27 | Expenditures | 51,874 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 68,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:39 PM. |