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 | 19/09/2019 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 11,450 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/53 | Expenditures | 10,580 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 112,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 112,400 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:13 PM. |