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 | 02/07/2019 | FFC/2019-20/P/38 | Expenditures | 72,260 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 63,462 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 74,620 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,540 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,820 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,920 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,580 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/40 | Expenditures | 472.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:36 AM. |