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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,087 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,875 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,125 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,482 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 123,805 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:34 PM. |