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 | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,640 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,863 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,460 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 55,174 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,288 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 42,967 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:48 PM. |