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 | 04/08/2019 | FFC/2019-20/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,780 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/38 | Expenditures | 34,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 79,284 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 24,086 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/54 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:04 PM. |