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 | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 3,520 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,910 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 3,910 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/52 | Expenditures | 29,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:28 AM. |