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/2 | Expenditures | 3,905 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,035 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,295 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,027 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 183,385 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,399 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 106,584 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:08 AM. |