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 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,959 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 58,413 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,780 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,490 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,680 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,921 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:43 AM. |