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 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,628 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 68,515 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 52,850 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 72,208 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,690 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 98,527 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:51 PM. |