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 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,995 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,985 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 76,349 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,601 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:05 PM. |