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/12 | Expenditures | 4,673 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,418 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 85,626 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 82,647 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,016 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,175 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:38 PM. |