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 | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 25,025 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,097 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:12 AM. |