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 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,893 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 12,757 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 40,507 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/23 | Expenditures | 9,840 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/18 | Expenditures | 41,305 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/20 | Expenditures | 24,378 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 13,250 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/21 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:39 AM. |