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 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,825 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 88,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,390 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,801 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,540 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,406 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,780 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:33 AM. |