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 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,580 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,260 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 69,600 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 69,600 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,225 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,326 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,420 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:34 PM. |