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/10 | Expenditures | 3,570 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,570 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 34,398 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,674 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 77,513 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 23,064 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 62,654 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:13 PM. |