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 | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:42 PM. |