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/12 | Expenditures | 14,982 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,117 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 13,985 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,986 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 154,068 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:58 AM. |