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 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 59,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,990 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 16,282 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 64,719 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 39,499 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 45,967 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:46 AM. |