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 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 17,346 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,835 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,970 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/16 | Expenditures | 27,100 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/17 | Expenditures | 83,184 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,922 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 26,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:58 AM. |