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 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 22,300 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 122,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 164,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 200,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 28,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:51 PM. |