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 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 97,504 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,355 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 124,600 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 52,550 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 188,475 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 82,211 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 70,388 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 45,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:43 AM. |