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 | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/48 | Expenditures | 38,500 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,700 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 51,150 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 104,300 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:34 PM. |