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 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 96,150 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,580 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 58,120 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 49,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:31 AM. |