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 | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,466 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 298,203 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 298,203 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 39,247 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 298,203 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/36 | Expenditures | 313,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:05 PM. |