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 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,550 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,570 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,560 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,239 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,035 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,614 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:18 AM. |