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 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,922 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 71,513 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,582 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 34,596 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:22 PM. |