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/1 | Expenditures | 27,360 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 84,855 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,712 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,970 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,362 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 166,040 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 120,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:21 AM. |