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/41 | Expenditures | 18,514 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 10,853 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 6,203 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 37,664 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 40,049 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/42 | Expenditures | 17,193 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/45 | Expenditures | 23,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:29 AM. |