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/13 | Expenditures | 25,474 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/31 | Expenditures | 24,382 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,784 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 27,548 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 26,602 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,142 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 19,142 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,110 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:59 AM. |