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 | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 68,700 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 33,753 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 135,626 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/26 | Expenditures | 4,232 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 65,380 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/37 | Expenditures | 7,324 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 147,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:54 PM. |