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 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 94,950 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 29,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:14 PM. |