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 | 25/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,998 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/7 | Expenditures | 145,982 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,480 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,480 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,106 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,106 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,106 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 76,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:10 PM. |