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 | 06/11/2019 | UFP/2019-20/P/5 | Expenditures | 11,466 | ||||||||||
Select activity nature | 06/11/2019 | UFP/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/55 | Expenditures | 30,788 | ||||||||||
Select activity nature | 21/11/2019 | UFP/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 25,825 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 27,125 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 266,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:34 AM. |