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 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,952 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,065 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 67,850 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 470,836 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 590 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,596 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 490,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:39 PM. |