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 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 7,395 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 41,400 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:42 PM. |