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 | 08/06/2019 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/39 | Expenditures | 9,050 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/40 | Expenditures | 35,950 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 162.26 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/42 | Expenditures | 58,120 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/43 | Expenditures | 59,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:21 AM. |