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 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 29,800 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 41,040 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,110 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,920 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/44 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/06/2019 | UFP/2019-20/P/1 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:58 AM. |