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 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/58 | Expenditures | 12,180 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/59 | Expenditures | 12,852 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,753 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/60 | Expenditures | 11,849 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 22,574 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/62 | Expenditures | 27,125 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:53:08 AM. |