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 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,940 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 40,060 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 31,520 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/06/2019 | FFC/2019-20/P/14 | Expenditures | 104,429 | ||||||||||
Select activity nature | 23/06/2019 | FFC/2019-20/P/15 | Expenditures | 69,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:03 AM. |