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 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,180 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 157,055 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/8 | Expenditures | 80,960 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 149,113 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,832 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:24 AM. |