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 | 05/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,724 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 36,724 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 51,724 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,670 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 43,502 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 32,965 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 18,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:13 PM. |