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 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,600 | 08/08/2019 | FFC/2019-20/C/2 | 3,600 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,790 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 90,869 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,026 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,300 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:14 PM. |