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 | 13/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,573 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,200 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,390 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,053 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,590 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:32 AM. |