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 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 28,563 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 23,314 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 29,464 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 98,250 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 53,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:39 PM. |