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 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 33,200 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 83,176 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,990 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 42,145 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 41,300 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:08 PM. |