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/60 | Expenditures | 4,702 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 38,177 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/62 | Expenditures | 31,584 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/63 | Expenditures | 126,364 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/46 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:05 AM. |