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 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 482,236 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,848 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,424 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 146,685 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,690 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:34 AM. |