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 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 28,224 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 28,626 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,626 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 28,626 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/5 | Expenditures | 93,783 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:10 AM. |