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 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 98,789 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,680 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,080 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,080 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,080 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 6,080 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/51 | Expenditures | 12,775 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:18 AM. |