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 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,954 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,858 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 56,550 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,960 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 36,764 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,007 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:11 PM. |