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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 192,721 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,294 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 82,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,915 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 65,469 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,980 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 206,187 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:52 AM. |