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 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,480 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,860 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,074 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,260 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,688 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 64,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 231,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:07 PM. |