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 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 57,371 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,087 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,932 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,284 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,246 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,070 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:39 AM. |