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 | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:09 AM. |