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 | 08/06/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 74,790 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,775 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 35,120 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 111,421 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 59,203 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,050 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:47 PM. |