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 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,368 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,347 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,516 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,754 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 21,942 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,383 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:23 AM. |