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/1 | Expenditures | 17,850 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,710 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,713 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,804 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,254 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,689 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,568 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,751 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:13 PM. |