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 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 123,900 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 205,823 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 90,454 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 78,069 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:31 AM. |