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 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 81,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 184,150 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,060 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 186,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,411 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 74,550 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:15 AM. |