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 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,492 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/139 | Expenditures | 119,397 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 26,492 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,570 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,550 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/140 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:42 AM. |