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 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 46,856 | ||||||||||
Select activity nature | 05/08/2019 | UFP/2019-20/P/4 | Expenditures | 17,920 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 32,890 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 84,370 | ||||||||||
Select activity nature | 14/08/2019 | UFP/2019-20/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 14/08/2019 | UFP/2019-20/P/6 | Expenditures | 50,050 | ||||||||||
Select activity nature | 14/08/2019 | UFP/2019-20/P/8 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:06 PM. |