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 | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:51 AM. |