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 | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 52,108 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 11,842 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 34,740 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 25,857 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:45 AM. |