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/50 | Expenditures | 31,350 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/51 | Expenditures | 29,700 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/52 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/54 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/56 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:55 PM. |